FRN:
1120884
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
FCDL Comment:
Contract award date was modified to 2/4/2004 to reflect date decision was made to continue with existing vendor due to zero bids received due to form 470 posting.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,799.40
Last Date of Service:
2005-04-30
Disbursed Amount:
$25,799.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$3,909.00
$3,909.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,090.00
$39,090.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,090.00
$39,090.00
Requested Amount:
$25,799.40
$25,799.40